[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31989 | 1910.21 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-10-16 | 87 | 2 | 8 | Actual |
| 24025 | 227.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
| 24353 | 96.51 | 2024-03-15 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-07-17 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-10-16 | 87 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-04-16 | 87 | 2 | 12 | Actual |
| 32553 | 878.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-01-14 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-03-16 | 87 | 2 | 6 | Budget |
| 30864 | 2046.57 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 38656 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 30574 | 451.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-09-16 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-16 | 87 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
| 38155 | 632.84 | 2025-03-16 | 87 | 2 | 13 | Actual |
| 5842 | 1000.00 | 2022-10-16 | 87 | 1 | 4 | Budget |
| 1887 | 351.00 | 2022-06-16 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2022-07-17 | 87 | 1 | 3 | Budget |
| 38549 | 485.00 | 2025-04-16 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-01-14 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-01-14 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-02-14 | 87 | 3 | 11 | Actual |
Generated 2025-06-15 17:29:59.065 UTC